Civic Intelligence

Arkansas Charter Partners

990EZ • Fiscal year 2019 • EIN 47-5193947

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2020

Organization ProfileWWW.EXALTEDUCATION.ORG
1818 N Taylor St Ste 353Little Rock, AR 72207

(501) 683-1855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$273,270

Down $17,677 (-6.1%) from 2018

Net Assets

Down

$995

Down $886 (-47%) from 2018

Liabilities

Down

$272,275

Down $16,791 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Down

$82,883

Down $106,880 (-56%) from 2018

Expenses

Down

$83,769

Down $86,561 (-51%) from 2018

Net Income

Down

-$886

Down $20,319 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2017: $309,566Liabilities 2017: $327,118Net Assets 2017: -$17,5522017Assets 2018: $290,947Liabilities 2018: $289,066Net Assets 2018: $1,8812018Assets 2019: $273,270Liabilities 2019: $272,275Net Assets 2019: $9952019Assets 2020: $30,163Liabilities 2020: $32,048Net Assets 2020: -$1,8852020

Highlighted filing

2019

Assets$273,270
Liabilities$272,275
Net Assets$995
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $158,248Expenses 2017: $175,800Net Income 2017: -$17,5522017Revenue 2018: $189,763Expenses 2018: $170,330Net Income 2018: $19,4332018Revenue 2019: $82,883Expenses 2019: $83,769Net Income 2019: -$8862019Revenue 2020: $0Expenses 2020: $2,880Net Income 2020: -$2,8802020

Highlighted filing

2019

Revenue$82,883
Expenses$83,769
Net Income-$886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2020
Return Version
2018v3.2
Gross Receipts
$82,883
Mission and Program Overview

Mission

The corporation is organized exclusively to support exalt education, inc., a nonprofit corporation recognized by the internal revenue service as exempt under section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
TO SUPPORT EXALT EDUCATION, INC., A NONPROFIT CORPORATION, TO HELP IMPROVE THE SCHOOL'S ACADEMIC PERFORMANCE AND FISCAL POSITION.-$83,769
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN LINDQUISTBoard Chair-$0--
BONNIE JOHNSONSecretary-$0--
JEFF LAUXDirector-$0--
DENNIS TIEDEExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Charter Partners
EIN
47-5193947
Phone
5016831855
Address
1818 N TAYLOR ST STE 353, LITTLE ROCK, AR 72207

Signing Officer

Name
Dennis Tiede
Title
Executive Director
Phone
5016831855
Signed
2020-12-04

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 280,606 263,044 prepaid expenses and deferred charges 0 8,333 building 0 0 less accumulated depreciation 0 0 total 280,606 271,377”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,490 2,699 payable to related party 269,576 269,576”

Form 990-ez, Part III

“The corporation is organized exclusively to support exalt education, inc., a nonprofit corporation recognized by the internal revenue service as exempt under section 501(c)(3) of the internal revenue code.”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS TIEDE
IRS990EZ/BooksInCareOfDetail/PhoneNum05015683279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 N TAYLOR ST STE 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273270
IRS990EZ/GrossReceiptsAmt082883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0995
IRS990EZ/OccupancyRentUtltsAndMaintAmt083769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF LAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS TIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT EXALT EDUCATION, INC., A NONPROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceRevenueAmt082883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EXALT EDUCATION, INC., A NONPROFIT CORPORATION, TO HELP IMPROVE THE SCHOOL'S ACADEMIC PERFORMANCE AND FISCAL POSITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0289066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083769
IRS990EZ/TotalProgramServiceExpensesAmt083769
IRS990EZ/TotalRevenueAmt082883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXALTEDUCATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0452973628
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXALT EDUCATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EXALT EDUCATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 280,606 263,044 PREPAID EXPENSES AND DEFERRED CHARGES 0 8,333 BUILDING 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 280,606 271,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,490 2,699 PAYABLE TO RELATED PARTY 269,576 269,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT EXALT EDUCATION, INC., A NONPROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TIEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016831855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CHARTER PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0475193947
ReturnHeader/Filer/PhoneNum05016831855
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 N TAYLOR ST STE 353
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0158A791E4F1FB94110E661C6535C33AA8850491A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D74D55DBD6FFF7A5C86BA7B83F4E8208A134F2AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.150.26.20
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMI KASSISSIEH
ReturnHeader/ReturnTs02020-12-09T07:48:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,270
Liabilities
$272,275
Net assets
$995
Revenue
$82,883
Expenses
$83,769
Net income
-$886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.72$0.01$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.89$0.02$1.90$1.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.10$3.27$0.18$1.58$1.76$0.18